Invoice To

#### Gregory Ander son

- House #65, 4328 Marion Street
  Newbury, VT 05051
- +012 8764 556

### Invoice

- Invoice ID:66K5W3
- Date:10 March 2021, 10:45pm

Item Code | Description | Price | Qty | Amount
--- | --- | --- | --- | ---
#3H4J60 | Customer Relationship Management - Regular License | $450.00 | 5 | $2200.00
24108054 | 6 months premium support | $250.00 | 1 | $250.00
23604094 | Invest Management Dashboard - Regular License | $131.25 | 1 | $131.25
23604094 | 6 months premium support | $99.75 | 1 | $99.75
| Subtotal | $2,681
| Processing fee | $10.00
| TAX | $43.50
| Grand Total | $2,734.50

Invoice was created on a computer and is valid without the signature and seal.